Discovery Learners' Academy FY2022 filing

Tax-deductible

Chattanooga, TN501(c)(3)EducationEIN 85-3511176Revenue $205K in FY2022

On file with the IRSdlachatt.org4315 Brainerd Rd, 37411-5425 · Chattanooga, TNTax-exempt since Jan 2021Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

To provide a place of learning where all members are accepted and to promote critical thinking, problem solving, creativity, bravery, and kindness, and to inspire learners to create positive change in their community.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$22K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $6K a year · 2% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $35K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$205K
Spent
$146K
To programs
97%
Net assets
$60K
By yearFY2022–FY2024
Revenue
$205K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$205K
FY2023$342K
FY2024$504K
Expenses
$146K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$146K
FY2023$374K
FY2024$512K
Net assets
$60K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$60K
FY2023$28K
FY2024$19K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $142K Management & general 3% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

8 people listed on the 990; $22K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$21,551Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Head of Technology
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Events Co-Chair
$0Pt VII · Sec A
Events Co-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Rachel Good’s $22K as President is at the 16th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Discovery Learners' Academy executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters learning, critical thinking, and creativity to inspire positive community change.

Questions for Discovery Learners' Academy

Tap to ask. Discovery Learners' Academy sees how many people are interested.

Your first name shows with your question. Discovery Learners' Academy answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $142K · in their own filed words · FY2022
01

To provide a place of learning where all members are accepted and to promote critical thinking, problem solving, creativity, bravery, and kindness, and to inspire learners to create positive change in their community.

$142Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$35K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$205K
Ln 12
Gifts and grantsLn 1h$142K
Fees for servicesLn 2g$63K
Investment incomeLn 3$27
Money outPt IX
$146K
Ln 25
Programscol B$142K
Managementcol C$4K
Owns and owesPt X
$60K
net assets · Ln 32
Cash and savingsLn 1–2$62K
Total assetsLn 16$62K
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$142K
Fees for servicesLn 2g$63K
Investment incomeLn 3$27
Total revenueLn 12$205K
Assets in detailPt X, end of year
CashLn 1$62K
Cash and savings togetherLn 1–2$62K
Total assetsLn 16$62K
LiabilitiesLn 26$2K
Net assetsLn 32$60K
OperationsPt I, VI
EmployeesI 510
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$62K
Total assetsLn 16$0$62K
LiabilitiesLn 26$0$2K
Net assetsLn 32$0$60K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$24K$24K
Other salaries and wagesLn 7$63K$63K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$7K$7K
Legal feesLn 11b$117$117
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$3K$3K
OccupancyLn 16$12K$12K
InterestLn 20$32$32
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$30K$29K$869
All other expensesLn 24e$476$476
Total functional expensesLn 25$146K$142K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $504K$512K−$9K$19K 990 PDF
FY2023 $342K$374K−$32K$28K 990 PDF
FY2022 Viewing $205K$146K$59K$60K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $204,746 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$141,678
I-9 Program service revenuePrior year $0$63,041
I-10 Investment incomePrior year $0$27
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$204,746
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$97,463
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$48,233
I-18 Total expensesPrior year $0$145,696
I-19 Revenue less expensesPrior year $0$59,050
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $204,746 across 5 lines filed
VIII-1f All other contributions, gifts and grants$141,678
VIII-1h Total contributions, gifts and grants$141,678
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $63,041$63,041
VIII-3 Investment incomeExcluded from tax $27$27
VIII-12 Total revenueRelated to mission $63,041 · Unrelated business $0 · Excluded from tax $27$204,746
Part IX · Statement of functional expenses $145,696 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $23,831$23,831
IX-7 Other salaries and wagesPrograms $63,222$63,222
IX-9 Other employee benefitsPrograms $3,442$3,442
IX-10 Payroll taxesPrograms $6,968$6,968
IX-11b Legal feesManagement $117$117
IX-12 Advertising and promotionManagement $1,253$1,253
IX-13 Office expensesPrograms $2,992$2,992
IX-16 OccupancyPrograms $11,910$11,910
IX-20 InterestManagement $32$32
IX-23 InsuranceManagement $1,914$1,914
IX-24 Other expenses (24a–d)Programs $28,670 · Management $869$29,539
IX-24e All other expensesPrograms $476$476
IX-25 Total functional expensesPrograms $141,511 · Management $4,185 · Fundraising $0$145,696
Part X · Balance sheet $62,421 assets, 6 lines filed
X-1 Cash, non-interest-bearing$62,421
X-16 Total assetsStart of year $0$62,421
X-25 Other liabilitiesStart of year $0$2,360
X-26 Total liabilitiesStart of year $0$2,360
X-32 Total net assets or fund balancesStart of year $0$60,061
X-33 Total liabilities and net assetsStart of year $0$62,421
Part XI · Reconciliation of net assets $60,061 net assets at year end
XI-1 Total revenue$204,746
XI-2 Total expenses$145,696
XI-3 Revenue less expenses$59,050
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$1,011
XI-10 Net assets at end of year$60,061

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.